KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD. FORM NO.

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL REV.

Rev. No.:________
Project / Location: Name of Job: Prepared By: Reviewed By:
R4 / BBR111, Bandar Bukit Raja 2, 22. Tiling, Mosaic, Parquet & Timber Flooring Works
Klang, Selangor. Date: Date:

22. Tiling, Mosaic, Parquet & Timber Flooring Works

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Mechanical (4) To control lorries speeding at site. (max.15km/h)

-Minor injury (5) Workers stay away from moving vehicle / lorry.
Struck by moving vehicle. 2 3 6
-Damage to property - Traffic controlled by designated person.
(lorry) (6) To provide appropriate PPE.
Delivery of Material
1 Loading and (5) Crane must operate by competent operator. Project Manager
unloading material Physical - Workers stay away from lifting area. Site Manager
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise hoisting and lifting
operation. Site Agent
material during lifting activity.
(6) To provide appropriate PPE. Site Engineer
(5) Crane must operate by competent operator. Site Supervisor
Physical
-Serious injury / Fatality - Crane inspection before work commences. SHO / SSS
Falling object 2 5 10
-Damage to property - Workers stay away from lifting area.
(during lifting of material) (6) To provide appropriate PPE. EO
Stacking / Storing Scaffolder
2 (5) Supervised by designated person during stacking of
material at site / store Physical material. Work Leader
Slip / fall / collapse of material -Serious injury / Fatality - Routine checking to ensure stability of material. Machinery opr/
2 5 10
due to poor material -Damage to property - To ensure material not obstruct any access / walkway.
arrangement - Proper storage of material. Driver
(6) To provide appropriate PPE. Signalman
(5) Crane must operate by competent operator. Banksman
Physical - Workers stay away from lifting area.
Rigger
Struck / hit by moving part of -Minor injury 2 3 6 - Designated person to supervise hoisting and lifting
material during lifting activity operation. Welder
Lifting of tiles to (6) To provide appropriate PPE.
3 Workers
working area
Physical (5) Crane must operate by competent operator.
-Serious injury / Fatality - Crane inspection before work commences.
Falling object 2 5 10
-Damage to property - Workers stay away from lifting area.
(during lifting of material) (6) To provide appropriate PPE.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)
KITACON SDN. BHD. & PEMBINAAN KITACON SDN. BHD.
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Tiling, Mosiac, Parquet & Timber Flooring Works (Cont’d)

HAZARD IDENTIFICATION RISK ASSESSMENT
Current Control Measures /
Responsibility
No Job Sequence Hazard Potential Risk Probability Severity Risk Recommendation

Mechanical (4) Safety guard are in good condition.

(5) Work carry out by skill workers. Project Manager
Hand cut by cutting -Serious injury 2 4 8 (6) To provide appropriate PPE. Site Manager
equipments. - Workers to wear suitable clothes.
Site Agent

Physical (5) Work carry out by skill workers. Site Engineer

-Minor injury 2 3 6
Struck by flying object. (6) To provide appropriate PPE. Site Supervisor
4 Cutting of tiles SHO / SSS
-Minor injury
(5) Work carry out by skill workers. EO
Noise exposure. (long term can impair 1 4 4 (6) To provide appropriate PPE.
workers hearing) Scaffolder
(5) Material handling should be carried out with correct Work Leader
Physical (Ergonomic) method.
-Negligible injury 2 3 6 Machinery opr/
Improper method of handling. - Take a 2-3 minutes rest after every 2 ( two ) hours.
(6) To provide appropriate PPE. Driver
Physical Signalman
(5) Working area free from obstruction by any material.
Workers slip and fall for floor -Minor injury 2 3 6 (6) To provide appropriate PPE. Banksman
tiles work.
Rigger
5 Laying of tiles
Physical (4) Proper working platform for workers. Welder
Workers slip and fall from -Serious injury 2 4 8 (5) Scaffolding erecting by experience workers.
(6) To provide appropriate PPE. Workers
height for wall tiles work.

Legend:
(1) Eliminate ; (2) Substitution; (3) Isolate; (4) Engineering Control; (5) Administrative Control; (6) Personal Protective Equipment (PPE)